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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,878
In-year surplus
Total Income£3,912,232
Total Expenditure£3,786,354
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£125,878
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£551
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.50M | £4.37M | +£126K | £6,047 |
| 2023/24 | £4.11M | £3.90M | +£210K | £5,529 |
| 2022/23 | £3.76M | £3.88M | -£118K | £5,054 |
| 2021/22 | £3.56M | £3.51M | +£49K | £4,784 |
| 2020/21 | £3.30M | £3.29M | +£10K | £4,438 |
Nat: 57%
£2.93M
Teaching Staff (77%)
Nat: 2%
£401K
Admin & IT (11%)
Nat: 12%
£151K
Premises (4%)
Nat: 5%
£124K
Learning Resources (3%)
£121K
Other (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
